Riskpilot← Back to searchSign inGet full accessNORDFOAM ApS
APSActiveCVR 20290684Nordre Strandvej 1Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 1997— employees
Revenue 2024
DKK -263K
-148% vs 2023
EBITDA margin
100.0%
-148% vs 2023
Equity ratio
-2.6%
Financial strength
Net profit 2024
DKK -283K
-196% vs 2023
| Revenue | DKK -263K | -148% |
| EBITDA | DKK -263K | -148% |
| Net profit | DKK -283K | -196% |
| Total assets | DKK 1,1M | -46% |
| Equity | DKK -28K | -111% |
| Employees | — | — |
Legal name
NORDFOAM ApS
CVR number
20290684
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
1. september 1997
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Nordre Strandvej 1
Phone
+4540162309
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.200 | 2.568 | 2.652 | 4.103 | 2.304 | -2.715 | 1.588 | 1.300 | 130 | 187 | 66 | 550 | -263 |
| Staff expenses | -765 | -0 | -169 | -612 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.435 | 2.567 | 2.483 | 3.492 | 2.304 | -2.715 | 1.588 | 1.255 | -3.505 | 187 | 66 | 550 | -263 |
| Depreciation & amort. | 14 | 104 | 230 | 67 | 78 | -87 | -95 | -80 | -63 | -51 | -42 | -44 | -48 |
| EBIT | 2.421 | 2.463 | 2.252 | 3.425 | 2.226 | -2.802 | 1.493 | 1.175 | -3.568 | 136 | 24 | 505 | -311 |
| Net financials | -91 | -62 | -120 | -2 | 91 | 54 | 4 | 64 | 54 | -28 | -60 | -42 | -51 |
| Profit before tax | 2.330 | 2.401 | 2.132 | 3.424 | 2.317 | -2.749 | 1.497 | 1.239 | -3.513 | 108 | -37 | 463 | -363 |
| Tax | 602 | 569 | 523 | 794 | 512 | -606 | 330 | 273 | -90 | 24 | -15 | 168 | -80 |
| Net profit | 1.729 | 1.833 | 1.610 | 2.629 | 1.804 | -2.143 | 1.167 | 966 | -3.423 | 84 | -22 | 295 | -283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.073 | 10.120 | 10.553 | 9.477 | 5.734 | 4.804 | 5.508 | 5.265 | 1.411 | 1.549 | 1.636 | 2.050 | 1.110 |
| Equity | 2.943 | 3.976 | 5.586 | 8.215 | 3.330 | 1.187 | 2.354 | 3.320 | -103 | -19 | -41 | 254 | -28 |
| Long-term debt | 3.081 | 2.925 | 2.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.048 | 3.188 | 2.124 | 1.251 | 2.394 | 3.617 | 3.153 | 1.945 | 1.514 | 1.568 | 1.677 | 1.795 | 1.138 |
| Total debt | 4.129 | 6.113 | 4.892 | 1.251 | 2.394 | 3.617 | 3.153 | 1.945 | 1.514 | 1.568 | 1.677 | 1.795 | 1.138 |
EBITDA margin
-26307900.0%
This company
15.8%
Market median
-166505796% vs market
20122024
Equity ratio
-2.6%
This company
38.2%
Market median
-107% vs market
20122024
Return on equity
-28290000.0%
This company
18.4%
Market median
-153750100% vs market
20122024
Net profit margin
-28290000.0%
This company
8.1%
Market median
-349259359% vs market
20122024
Asset turnover
-0.24×
This company
1.12×
Market median
-121% vs market
20122024
Debt / equity
40.00×
This company
0.62×
Market median
-6352% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1997 | — | — |
VR Management | Management | 2021 | — | — |
SK Management | Management | 2007 | — | — |
SP Management | Management | 1998 | — | — |
PE Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VRL ApS | Company | 100.0% | 100.0% | 2025 |
Gustav Holding ApS | Company | 50.0% | 50.0% | 2017 |
GUSTAV HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
LA Invest Holding ApS | Company | 100.0% | 100.0% | 2021 |
V R HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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VRL ApS
NORDFOAM ApS Board members of NORDFOAM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Verner Rosendal | Management | 0 companies |
| Steen Kjølby | Management | 0 companies |
| Søren Paw Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |